Objectives of this Role:
- Ensure the timely completion of all deliverables, including processing and payments.
- Support in month-end closure activities.
- Oversee and manage various audits, including Financial, Internal, Tax, and others.
- Conduct financial analytics to support decision-making processes.
Responsibilities:
- Authorize invoices and ensure their accuracy.
- Review and audit processes and transactions.
- Prepare schedules and details for all financial and audit requirements.
- Conduct regular dashboard reviews with the Senior Leadership Team (SLT).
- Manage PR (Purchase Requests), PO (Purchase Orders), and GRN (Goods Receipt Notes) processes.
- Prepare and present MIS reports and analytics
Skills and Qualifications:
- Graduation with Inter or Final CA qualification.
- For Inter CA, a minimum of 5 years of experience is required.
- For Final CA, 1 to 2 years of experience is preferred.
- Proficient in MS Office, with strong spreadsheet skills.
- Understanding of GST and Taxation is essential.
- Familiarity with SAP is an added advantage.
- Strong understanding of Accounting Standards (AS) and auditing practices.
- Self-driven with excellent written and verbal communication skills.
Desired Traits:
- Strong analytical skills with a detail-oriented mindset.
- Ability to work independently and as part of a team.
- Proactive approach towards problem-solving and process improvement.
